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Terra CONSTRLICTION Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric Electric CONTINUATION SHEET AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing Contractor's signed certification is attached. In tabulations below, amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for line items may apply. NO. COST CODE 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 16-1600 PACK NO. 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A 26A Temp Power/Building Switchgear Package/Graybar Electric Co Utility Fees/Elk River Public Utilities Utility Transformer Pad Material Utility Transformer Pad Labor Service Entrance Material Service Entrance Labor Service Equipment Material Service Equipment Labor Power Panelboards Material Power Panelboards Labor Generator Package/Total Energy Systems Generator Pad Material Generator Pad Labor Generator Material Generator Labor Generator Serivce Entrance Material Generator Serivce Entrance Labor ATS Equipment Material ATS Equipment Labor ES Panelboards Material ES Panelboards Labor Light Fixture Package/Viking Electric Fixture Material Fixture Labor Fixture Control Material Fixture Control Labor HVLS Fan/BigAss Fans HVLS Fan Material HVLS Fan Labor Site Pole Bases Material Site Pole Bases Labor Site Pole Underground Material Site Pole Underground Labor Site Pole Install Material Site Pole Install Labor Site Flag Pole-Sign Material Site Flag Pole-Sign Labor Site Grill-Recept Material Site Grill-Recept Labor Power-Device Material Power-Device Labor Floor Boxes/Graybar Electric Co Floor Box Material Floor Box Labor Cord Reels/Graybar Electric Co Cord Reels Material VALUE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,325.00 3,325.00 2S,S45.00 5,279.00 1,045.00 1,425.00 4,534.00 3,527.00 2,776.00 3,277.00 2,739.00 2,556.00 79,252.00 1,235.00 1,710.00 1,562.00 4,091.00 3,541.00 3, 599.00 2,309.00 2,901.00 501.00 1,146.00 94,954.00 6,196.00 21,162.00 1, 572.00 4,632.00 10,123.00 313.00 S7S.00 2,320.00 2, 546.00 2,315.00 3,041.00 95.00 1,126.00 1,757.00 1,952.00 376.00 507.00 15,167.00 26,751.00 2,011.00 665.00 2,021.00 3,SS5.00 496.00 Page 7 / 11 ORDERS REVISION/ SCHEDULED FROMPREVIOI CONTINGENCY VALUE APPLICATION TRANSFE R (D + E) $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,325.00 3,325.00 2S,S45.00 5,279.00 1,045.00 1,425.00 4,534.00 3,527.00 2,776.00 3,277.00 2,739.00 2,556.00 79,252.00 1,235.00 1,710.00 1,562.00 4,091.00 3,541.00 3, 599.00 2,309.00 2,901.00 501.00 1,146.00 94,954.00 6,196.00 21,162.00 1, 572.00 4,632.00 10,123.00 313.00 S7S.00 2,320.00 2, 546.00 2,315.00 3,041.00 95.00 1,126.00 1,757.00 1,952.00 376.00 507.00 15,167.00 26,751.00 2,011.00 665.00 2,021.00 3,SS5.00 496.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,325.00 3,325.00 2S,S45.00 5,279.00 1,045.00 1,425.00 4,534.00 3,527.00 2,776.00 3,277.00 2,739.00 2,556.00 79,252.00 1,235.00 1,710.00 1,562.00 4,091.00 3,541.00 3, 599.00 2,309.00 2,901.00 501.00 1,146.00 94,954.00 6,196.00 21,162.00 1, 572.00 4,632.00 10,123.00 313.00 S7S.00 2,320.00 2, 546.00 2,315.00 3,041.00 95.00 1,126.00 1,757.00 1,952.00 376.00 507.00 15,167.00 26,751.00 2,011.00 665.00 2,021.00 3,SS5.00 496.00 AIA DOCUMENT G703 PRESENTLY STORED (NOT IN DORE) 0 k Riva F reStati on Citv of Elk Ri APPLICATION NO: 20 APPLICATION DATE: S/31/22 PERIOD TO: S/31/22 COMPLETED (G+C) TOFINISH (IFVARIABLE ANDSTORED (C-G) RATE) TO DATE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,325.00 3,325.00 2S,S45.00 5,279.00 1,045.00 1,425.00 4,534.00 3,527.00 2,776.00 3,277.00 2,739.00 2,556.00 79,252.00 1,235.00 1,710.00 1,562.00 4,091.00 3,541.00 3,599.00 2,309.00 2,901.00 501.00 1,146.00 94,954.00 6,196.00 21,162.00 1,572.00 4,632.00 10,123.00 313.00 S7S.00 2,320.00 2,546.00 2,315.00 3,041.00 95.00 1,126.00 1,757.00 1,952.00 376.00 507.00 15,167.00 26,751.00 2,011.00 665.00 2,021.00 3,SS5.00 496.00 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 166.25 166.25 1,442.25 413.95 52.25 71.25 241.70 191.35 13S.S0 163.55 136.95 142.50 3,964.10 61.75 55.50 75.10 204.55 192.05 179.95 115.45 145.05 40.05 57.30 4,747.70 309.50 1,OSS.10 75.60 231.60 506.15 15.65 43.90 116.00 127.30 115.90 152.05 4.90 56.30 S7.S5 99.10 1S.S0 25.35 755.35 1,339.05 100.55 33.40 101.05 179.25 24.50